Company registration number 11622588 (England and Wales)
DIVERSION REAL ESTATE AND ARCHITECTURE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
DIVERSION REAL ESTATE AND ARCHITECTURE LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Current assets
26,338
32,869
Creditors: amounts falling due within one year
(6,996)
(3,040)
Net current assets
19,342
29,829
Net assets
19,342
29,829
Equity
19,342
29,829
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The balance brought forward of £27,350 was repaid in the form of a dividend declared to the director for the full amount in July 2025.
During the year under review, the company advanced £22,807 to the director, on which no interest was charged.
2
Employees
The average number of persons, including directors, employed by the company during the year was 1 (2024: 1).
Diversion Real Estate and Architecture Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5th Floor, 3 Dorset Rise, London, EC4Y 8EN.
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 19 June 2026
M Moretti
Director
Company Registration Number 11622588